Deobligation of excess funds
Ended Awarded Last action
- Contract number
- 0067
- Awardee
-
Al Mutawa & Sahni Company For Tyres & Auto Spare Parts WLL UEI EYJ8PVLBDMR1
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $9,600
Award facts
- Contract value 100% obligated
- $9,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 532112 Passenger Car Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kuwait
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$960 | |
| Original award | $10,560 |
Quick answers
Who was awarded contract 0067?
0067 was awarded to Al Mutawa & Sahni Company For Tyres & Auto Spare Parts WLL by Joint Munitions Command (Army Materiel Command) on July 6, 2017.
How much is contract 0067 worth?
The government has obligated $9,600 on 0067.
Which agency awarded contract 0067?
Joint Munitions Command (Army Materiel Command) awarded 0067, with funding from Army Cyber Command (Department of the Army).
Is contract 0067 an order under another contract?
Yes. 0067 is a delivery order under W52P1J14D0036, an indefinite delivery contract, on Army Non-Tactical Vehicles IDIQ (NTV).
Was contract 0067 competed?
The extent of competition for 0067 was full and open competition. The government received 2 offers.
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